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Home My WebLink About234117 06/25/14 y�r,CAg3 \� CITY OF CARMEL, INDIANA VENDOR: 361528 • ONE CIVIC SQUARE STAPLES BUSINESS ADVANTAGE CHECK AMOUNT: $*****2,315.35* CARMEL, INDIANA 46032 DEPT DET CHECK NUMBER: 234117 PO BOX 83689 CHECK DATE: 06/25/14 CHICAGO IL 60696-3689 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 3233519445 45.98 GENERAL PROGRAM SUPPL 1081 4239039 3233519446 35.89 GENERAL PROGRAM SUPPL 1091 4230200 3233519447 50.07 OFFICE SUPPLIES 1091 4230200 3233519448 61.26 OFFICE SUPPLIES 1091 4230200 3233519449 200.46 OFFICE SUPPLIES 1701 4230200 3234012274 136.30 OFFICE SUPPLIES